PUBLIC WORKS PDRQ-PW-26020914

Purchase of Ink Ribbons and Shipping & Handling by Los Angeles Public Works

The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department of the City of Los Angeles, California, purchased ink ribbons and related shipping and handling services. The vendor awarded this purchase order is WILSON D RIVERA. The purchase order number PDRQ-PW-26020914 includes 10 units of ink ribbons referenced as 'Quote 0713' at a unit price of $197.55 each, totaling $1,975.50, along with one unit of shipping and handling service for $30.00, making the total award amount $2,005. The order was placed on March 19, 2026. No specific part numbers or additional contract requirements are provided. No buyer contact information is listed in the source data.

Description

Ink Ribbons Quote 0713; Shipping & Handling Quote 0713